Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUGUST INDUSTRIES INC.
PAYMENT REQUEST PRM 2200 18082228979

Total:$5,201.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
CT 2200 AW180702084 n/a PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU 191 08/23/2018 Paid $263.68
CT 2200 AW180702084 n/a PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU 161 08/23/2018 Paid $173.04
CT 2200 AW180702084 n/a PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU 131 08/23/2018 Paid $1,178.97
CT 2200 AW180702084 n/a PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU 151 08/23/2018 Paid $79.20
CT 2200 AW180702084 n/a Air Compressors and Accessories, Maintenance and R 181 08/23/2018 Paid $440.40
CT 2200 AW180702084 n/a PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU 121 08/23/2018 Paid $725.10
CT 2200 AW180702084 n/a Air Compressors and Accessories, Maintenance and R 171 08/23/2018 Paid $736.00
CT 2200 AW180702084 n/a PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU 141 08/23/2018 Paid $111.81
CT 2200 AW180702084 n/a PARTS, STATION AIR COMPRESSOR (BRAND LISTED OR EQU 111 08/23/2018 Paid $1,493.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice